Southern MO Bancorp (SMBC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Cash & Cash Equivalents | 75,347 | 60,904 | 168,273 | 216,353 | 88,193 |
| Securities And Investments | 420,209 | 427,903 | 433,689 | 417,406 | 405,198 |
| Interest Bearing Deposits | 244 | 491 | 490 | 737 | 987 |
| Loans Gross | 3,966,736 | 3,850,035 | 3,998,414 | 3,996,636 | 4,032,594 |
| Allowance For Loan Losses | -54,437 | -52,516 | -51,336 | -50,084 | -49,122 |
| PPE Net | 96,087 | 95,952 | 95,801 | 94,519 | 94,717 |
| Intangibles | 76,340 | 77,232 | 78,049 | 79,088 | 80,117 |
| Other assets | 148,674 | 144,315 | -76,388 | -111,153 | -182,651 |
| Total Assets | $4,729,200 | $4,604,316 | $4,646,992 | $4,643,502 | $4,470,033 |
| Liabilities | |||||
| Total deposits | 4,040,142 | 3,943,059 | 3,995,510 | 3,994,898 | 3,841,126 |
| Federal Funds Purchased | 15,000 | 9,398 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 26,523 | 25,037 | 34,747 | 31,518 | 30,733 |
| Long Term Debt | 23,169 | 23,156 | 23,143 | 23,130 | 23,118 |
| Other liabilities | 118,737 | 114,918 | 114,008 | 123,774 | 121,127 |
| Total Liabilities | $4,223,571 | $4,115,568 | $4,167,408 | $4,173,320 | $4,016,104 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,277 | 11,278 | 11,355 | 11,356 | 11,336 |
| Common Shares | 120 | 120 | 120 | 119 | 119 |
| Additional Paid Capital | 219,808 | 219,680 | 219,591 | 218,675 | 218,593 |
| Treasury Shares | 25,000 | 25,000 | 21,000 | 21,000 | 21,000 |
| Retained earnings | 321,240 | 311,376 | 300,227 | 291,304 | 281,491 |
| Other shareholders' equity | -10,539 | -17,428 | -19,354 | -18,916 | -25,274 |
| TOTAL | $505,629 | $488,748 | $479,584 | $470,182 | $453,929 |
| Total Liabilities And Equity | $4,729,200 | $4,604,316 | $4,646,992 | $4,643,502 | $4,470,033 |